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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
516359 2290 2023-09-28 23:35:21+00 22.5 22.5 0 0 1 2024-03-18 11:40:05.315+00 2024-03-18 11:40:05.325+00 276 276 28/09/2023 20:35-JBA6D31-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-516359 expense
516361 2290 2023-09-28 18:57:11+00 37.8 37.8 0 0 1 2024-03-18 11:40:07.429+00 2024-03-18 11:40:07.433+00 276 276 28/09/2023 15:57-RVT4F12-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-516361 expense
516294 2290 2023-09-28 18:56:22+00 45.9 45.9 0 0 1 2024-03-18 11:39:08.828+00 2024-03-18 11:39:08.839+00 276 276 28/09/2023 15:56-DJM4C27-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-516294 expense
516296 2290 2023-09-28 19:19:34+00 44.4 44.4 0 0 1 2024-03-18 11:39:11.348+00 2024-03-18 11:39:11.359+00 276 276 28/09/2023 16:19-JAQ5C10-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-516296 expense
516298 2290 2023-09-25 17:44:31+00 37.2 37.2 0 0 1 2024-03-18 11:39:14.104+00 2024-03-18 11:39:14.11+00 276 276 25/09/2023 14:44-JBK8C31-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-516298 expense
516304 2290 2023-09-28 17:03:36+00 27 27 0 0 1 2024-03-18 11:39:19.409+00 2024-03-18 11:39:19.415+00 276 276 28/09/2023 14:03-JAQ1C57-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-516304 expense
516312 2290 2023-09-20 17:14:05+00 41 41 0 0 1 2024-03-18 11:39:25.835+00 2024-03-18 11:39:25.841+00 276 276 20/09/2023 14:14-RUT4J78-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516312 expense
516316 2290 2023-09-28 16:21:57+00 65.4 65.4 0 0 1 2024-03-18 11:39:28.856+00 2024-03-18 11:39:28.864+00 276 276 28/09/2023 13:21-JBA7J69-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-516316 expense
516318 2290 2023-09-29 00:00:28+00 89.11 89.11 0 0 1 2024-03-18 11:39:30.447+00 2024-03-18 11:39:30.452+00 276 276 28/09/2023 21:00-JBA6D35-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516318 expense
516320 2290 2023-09-28 18:36:03+00 65.4 65.4 0 0 1 2024-03-18 11:39:31.971+00 2024-03-18 11:39:31.979+00 276 276 28/09/2023 15:36-JBA7A14-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516320 expense